Account Details Screen Issue - Unnaplied Receipts With Status Remitted Doesn't Match

(Doc ID 2350810.1)

Last updated on JANUARY 19, 2018

Applies to:

Oracle Receivables - Version 12.2.6 and later
Information in this document applies to any platform.


Account Details Balance is incorrect when the Status in the Find Screen is left Blank and the Tools> Include Receipts at Risk checkbox is not checked. This is regardless of the value of the profile option AR: Include Receipts At Risk In Customer Balance


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